| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,385,165.10 | 501,484,395.94 | 490,295,724.97 | 637,345,095.18 | 761,141,996.78 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,457,052.80 | 645,862,355.75 | 582,078,810.98 | 291,120,808.23 | 411,831,967.37 |
| 衍生金融资产(元) | - | 会员可见 | - | - | - | 440,067.92 | - | 581,588.10 | 459,820.93 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,138,233.98 | 267,597,947.23 | 231,361,512.34 | 229,636,231.87 | 228,886,225.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,138,233.98 | 267,597,947.23 | 231,361,512.34 | 229,636,231.87 | 228,886,225.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,899,491.57 | 43,933,068.04 | 50,384,919.98 | 51,305,789.13 | 62,544,154.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,260.36 | 3,407,749.24 | 2,675,600.23 | 2,553,392.15 | 1,669,877.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,667,232.77 | 348,917,732.03 | 377,312,545.32 | 339,069,522.51 | 293,541,467.01 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,914,520.54 | 53,506,465.75 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,282,212.94 | 19,494,590.76 | 22,019,712.50 | 17,737,708.03 | 11,714,464.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,207,647.99 | 1,891,327,779.72 | 1,772,213,070.69 | 1,570,559,510.40 | 1,773,258,783.98 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,296,470.56 | 38,474,449.24 | 38,394,841.41 | 38,593,141.64 | 38,083,918.01 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,603,115.99 | 59,603,115.99 | 60,999,493.85 | 60,009,493.85 | 60,009,493.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,342,697.12 | 67,048,551.96 | 67,265,701.27 | 67,971,556.11 | 45,193,952.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,813,427.98 | 633,512,176.32 | 618,796,169.60 | 630,591,682.72 | 665,380,493.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,200,599.62 | 32,503,894.07 | 36,579,107.82 | 23,082,773.32 | 22,783,728.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,717,241.64 | 5,868,521.24 | 6,816,204.73 | 7,681,270.79 | 787,821.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,359,986.66 | 50,982,574.29 | 50,935,456.26 | 51,620,756.90 | 52,306,612.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,393.90 | 2,342,626.56 | 81,719.75 | 183,583.30 | 83,228.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,464,814.24 | 28,137,970.93 | 22,867,490.52 | 20,446,412.97 | 16,703,736.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,189,139.89 | 71,349,665.90 | 121,515,379.17 | 120,769,234.63 | 141,498,331.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,896,887.60 | 989,823,546.50 | 1,024,251,564.38 | 1,020,949,906.23 | 1,042,831,317.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,104,535.59 | 2,881,151,326.22 | 2,796,464,635.07 | 2,591,509,416.63 | 2,816,090,101.59 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,354,687.54 | 234,458,680.92 | 249,062,858.72 | 149,754,375.00 | 255,663,293.19 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,075.68 | 180,295.77 | 2,243,896.39 | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,492,204.19 | 285,404,240.66 | 210,151,380.36 | 147,254,152.33 | 138,050,513.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,800.00 | - | - | 2,000,000.00 | 10,004,046.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,295,404.19 | 285,404,240.66 | 210,151,380.36 | 145,254,152.33 | 128,046,466.77 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,325,319.68 | 14,704,588.94 | 12,137,013.21 | 9,224,944.96 | 10,261,893.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,131,079.00 | 28,559,281.76 | 24,936,244.08 | 19,923,546.73 | 14,894,174.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,562,269.67 | 36,619,803.13 | 26,029,112.88 | 14,963,687.46 | 36,961,746.63 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,279,924.31 | 3,992,728.72 | 3,925,407.78 | 3,970,006.24 | 3,119,450.36 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,259.13 | 4,610,664.33 | 4,754,978.08 | 4,547,830.29 | 314,819.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,022,286.52 | 36,959,961.83 | 30,053,723.50 | 24,977,218.90 | 19,729,084.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,035,105.72 | 645,490,246.06 | 563,294,615.00 | 374,615,761.91 | 478,994,974.42 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | - | 232,262.77 | 1,258,396.00 | 2,041,551.14 | 3,133,587.00 | 438,312.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,644,563.71 | 23,873,398.37 | 14,513,612.67 | 8,664,207.07 | 9,010,667.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,192,812.42 | 50,441,426.95 | 57,715,987.66 | 60,295,683.93 | 52,448,204.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,069,638.90 | 75,573,221.32 | 74,271,151.47 | 72,093,478.00 | 61,897,185.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,104,744.62 | 721,063,467.38 | 637,565,766.47 | 446,709,239.91 | 540,892,159.83 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,398,597.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,005,883.26 | 795,303,958.69 | 795,196,332.25 | 795,196,332.25 | 794,412,014.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,884,469.85 | 60,884,469.85 | 60,884,469.85 | 59,743,081.13 | 16,796,723.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,348,085.32 | -4,186,350.85 | -2,851,763.58 | -3,464,752.62 | -2,090,233.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,106,149.46 | 107,106,149.46 | 95,056,349.48 | 95,056,349.48 | 95,056,349.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,776,007.51 | 917,869,633.34 | 928,637,851.38 | 915,426,063.02 | 1,002,567,694.01 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,054,082.06 | 2,155,218,920.79 | 2,155,164,299.68 | 2,142,480,911.00 | 2,273,159,101.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,945,708.91 | 4,868,938.05 | 3,734,568.92 | 2,319,265.72 | 2,038,840.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,999,790.97 | 2,160,087,858.84 | 2,158,898,868.60 | 2,144,800,176.72 | 2,275,197,941.76 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,104,535.59 | 2,881,151,326.22 | 2,796,464,635.07 | 2,591,509,416.63 | 2,816,090,101.59 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-24 | 2024-08-31 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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